Displaying Detailed Payment Information

Purchasing/Accounts Payable > Standard Transaction E-Docs > Payment Request > Process Overview

Displaying Detailed Payment Information

After one or more payments have been extracted, you may access detailed information about them. To view detail about the most recent payment associated with the PO, click in the Invoice Info tab.

Alternatively, to view detail about any payment associated with the PO, click in the View Payment History tab.

The system displays payment detail in the following format.